Techno Horizon Co.,Ltd.
TSE:6629.T
401 (JPY) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 48,623.725 | 43,765.067 | 34,521.523 | 26,481.026 | 22,357.72 | 19,615.664 | 19,398.574 | 20,075.594 | 21,115.073 | 21,379.475 | 23,481.731 | 26,595.644 | 34,425.671 | 46,640.018 |
| Cost of Revenue
| 39,277.57 | 34,930.82 | 25,437.162 | 18,384.372 | 16,075.626 | 14,154.555 | 14,325.589 | 15,335.636 | 16,870.159 | 16,885.788 | 20,233.458 | 21,010.802 | 28,402.88 | 38,631.169 |
| Gross Profit
| 9,346.155 | 8,834.247 | 9,084.361 | 8,096.654 | 6,282.094 | 5,461.109 | 5,072.985 | 4,739.958 | 4,244.914 | 4,493.687 | 3,248.273 | 5,584.842 | 6,022.791 | 8,008.849 |
| Gross Profit Ratio
| 0.192 | 0.202 | 0.263 | 0.306 | 0.281 | 0.278 | 0.262 | 0.236 | 0.201 | 0.21 | 0.138 | 0.21 | 0.175 | 0.172 |
| Reseach & Development Expenses
| 903.02 | 911.286 | 870.437 | 685.417 | 548.556 | 711.385 | 862.796 | 938.703 | 923.344 | 911 | 804 | 1,182 | 0 | 0 |
| General & Administrative Expenses
| 145 | 307 | 293 | 300 | 195 | 145 | 112 | 152 | 240 | 262 | 362 | 472 | 0 | 0 |
| Selling & Marketing Expenses
| 7,261.242 | 6,939.326 | 6,187.436 | 234 | 193 | 148 | 127 | 145 | 152 | 184 | 200 | 214 | 0 | 0 |
| SG&A
| 7,406.242 | 7,246.326 | 6,480.436 | 4,560.502 | 4,414.01 | 3,962.737 | 3,588.721 | 3,681.764 | 3,821.661 | 3,957 | 4,677 | 4,861 | 0 | 0 |
| Other Expenses
| 133.483 | 132.225 | 104.774 | 37.317 | 0.671 | 20.449 | 22.335 | 27.252 | 11.737 | 35.651 | -14.003 | 19.251 | 35.542 | 132.829 |
| Operating Expenses
| 8,309.262 | 9,364.725 | 8,334.533 | 5,678.878 | 4,838.302 | 4,320.106 | 4,072.766 | 4,264.692 | 4,284.78 | 4,420.937 | 5,157.224 | 5,704.367 | 6,376.63 | 6,711.714 |
| Operating Income
| 1,036.893 | -530.478 | 749.827 | 2,417.775 | 1,443.791 | 1,141.002 | 1,000.219 | 475.265 | -39.866 | 72.75 | -1,908.951 | -119.525 | -353.839 | 1,297.134 |
| Operating Income Ratio
| 0.021 | -0.012 | 0.022 | 0.091 | 0.065 | 0.058 | 0.052 | 0.024 | -0.002 | 0.003 | -0.081 | -0.004 | -0.01 | 0.028 |
| Total Other Income Expenses Net
| 365.596 | -239.926 | 220.108 | 253.968 | 144.278 | -419.033 | -13.857 | -236.057 | -72.63 | 270.502 | -1,181.651 | 348.17 | 55.007 | 122.999 |
| Income Before Tax
| 1,402.489 | -770.404 | 969.935 | 2,671.743 | 1,588.069 | 721.969 | 986.362 | 239.208 | -112.496 | 343.252 | -3,090.602 | 228.645 | -298.832 | 1,420.133 |
| Income Before Tax Ratio
| 0.029 | -0.018 | 0.028 | 0.101 | 0.071 | 0.037 | 0.051 | 0.012 | -0.005 | 0.016 | -0.132 | 0.009 | -0.009 | 0.03 |
| Income Tax Expense
| 380.322 | 776.781 | 538.866 | 527.693 | 268.487 | 75.733 | 221.917 | 388.614 | 163.237 | 213.252 | 298.441 | 210.988 | 801.712 | 514.626 |
| Net Income
| 1,001.355 | -1,553.427 | 431.068 | 2,144.05 | 1,319.582 | 646.236 | 764.445 | -148.256 | -278.884 | 120.053 | -3,401.515 | 16.764 | -1,097.033 | 909.113 |
| Net Income Ratio
| 0.021 | -0.035 | 0.012 | 0.081 | 0.059 | 0.033 | 0.039 | -0.007 | -0.013 | 0.006 | -0.145 | 0.001 | -0.032 | 0.019 |
| EPS
| 74.3 | -115.27 | 25.45 | 159.31 | 97.87 | 47.95 | 56.69 | -11 | -20.69 | 8.9 | -252.38 | 1.18 | -79.47 | 65.85 |
| EPS Diluted
| 74.3 | -115.27 | 25.45 | 159.31 | 97.87 | 47.95 | 56.69 | -11 | -20.69 | 8.9 | -252.38 | 1.18 | -79.47 | 65.85 |
| EBITDA
| 2,476.705 | 1,298.685 | 2,358.696 | 3,370.948 | 2,055.389 | 1,550.303 | 1,603.272 | 1,044.6 | 879.464 | 1,295.606 | 142.21 | 1,299.333 | 555.25 | 1,979.803 |
| EBITDA Ratio
| 0.051 | 0.03 | 0.068 | 0.127 | 0.092 | 0.079 | 0.083 | 0.052 | 0.042 | 0.061 | 0.006 | 0.049 | 0.016 | 0.042 |